Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 16/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 222,900 | 15/09/2021 | NOAPS/2021-22/C/5 | 150,000 | ||||
14/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 84,800 | Expenditures | 20/09/2021 | NOAPS/2021-22/C/6 | 44,000 | |||||||
14/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 268 | Expenditures | ||||||||||
14/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/09/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/09/2021 | HY/2021-22/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:43 PM. |